Bill of Lading Number
575008589332
Shipment Date
2018-01-25
Filing Date
2018-01-25
Consignee
Aerovias De Integracion Regional S.A.
Consignee (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A.
CL 100 7 33 P 17 ED CAPITAL TOWER
NIT ID (Original Format)
890704196
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
General Electric Co.
Shipper (Original Format)
GENERAL ELECTRIC COMPANY
1800 DONALDSON RD, ERLANGER, KY 410
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
045-31987071
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8411910000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XX XXXXXXX XXXXXX XXXXX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$694
Value of Goods, FOB (USD)
$533
Freight Cost
110.63
Freight Value
161.43
Insurance Cost
0.8
Total Tax Paid
374000
Acceptance Date
2018-01-25
Acceptance Number
32018000120699
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
138365
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
694.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
298415742
Document Type
N
Exchange Rate
2836.85
Flag Code
249
Identification Formula
32018000120699
Import Type
99
Incomex Office
99
Invoice Date
2018-01-16
Invoice Number
C65089
Legal Representative Document
890704196
Legal Representative Name
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Municipality
11001.0
Number Packages
1
Other Costs
50.0
Packaging Code
BT
Payment Date
2018-01-22
Payment Form
99
Payment Value
374000
Preprinted Number
32018000120699
Subheadings
1
Tariff Base
1969994
User Type
23
Value Added Tax Base
1969994
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
374000
Value Added Tax Total
374000
Verification Number
1
United States
中文